VZ – toaletní papír a papírové ručníky
Economic Operator with Whom the Contract Has Been Concluded
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KRPP-142453-20/ČJ2023-0300VZ | 09. 11. 2023 | VENCL, s r.o. | 639 627,78 | 528 618,00 | 639 627,78 | 528 618,00 | CZK |
Published Documents
List of Participants
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Velkoobchod ŠAS,s.r.o. | Dolní Kralovice | 844 055,54 | 697 566,56 | CZK | ||
Merida Hradec Králové, s.r.o. | Hradec Králové | 717 474,63 | 592 954,24 | CZK | ||
ALTER, s.r.o. | Hradec Králové | 783 143,94 | 647 226,40 | CZK | ||
Drozd a spol. | Ostrava | 703 096,15 | 581 071,20 | CZK | ||
Petr Fiala - velkoobchod s drogérií s.r.o. | Dalovice | 706 751,32 | 584 092,00 | CZK | ||
PROMPT 2 SERVIS s.r.o. | České Budějovice | 748 414,83 | 618 524,66 | CZK | ||
AVIS TRADE s.r.o. | Rychnov u Jablonce nad Nisou | 818 222,81 | 676 217,20 | CZK | ||
FRONQUE s.r.o. | Pardubice | 1 176 027,86 | 971 923,85 | CZK | ||
HYGSERVIS FRIČ s.r.o. | Vratimov | 664 885,32 | 549 492,00 | CZK | ||
VENCL, s r.o. | Praha | 639 627,78 | 528 618,00 | CZK |
Price Actually Paid in Each Year of Performance
KRPP-142453-20/ČJ2023-0300VZ | 2023 | 639 627,78 | 528 618,00 |